Job Overview
JOB DETAILS
Responsibilities
Core Responsibilities
- Adheres to Corporate EEO policies and ensures behavior is consistent with Corporate values relating to the treatment of peers, subordinates, superiors, customers and the public at large.
- Supports budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis). Enter budget information into the budget system. (e.g. Oracle ePBCS)
- Supports financial forecasting processes with analyses using relevant systems / tools and enters forecast information into relevant system.
- Prepares monthly management reports using relevant systems to obtain and vet necessary data, and supports monthly variance analysis.
- Perform additional financial related tasks when necessary to support the organization and the Company.
- Prepares and validates O&M forecast information provided to stakeholders.
- Supports weekly spend driver tracking through maintenance, analysis, and communication of weekly data.
- Creates and executes value-added analyses to support customers in decision making.
- Performs ongoing analysis of accrual submissions of all types along with analysis of associated payments.
- Provides training to customers and internal staff on key processes, systems, and financial acumen.
Qualifications
Required Education/Experience
- Bachelor’s Degree Business, Economics, Accounting, Finance, Engineering, or related field and 2 years of relevant work experience
Relevant Work Experience
- Demonstrated quantitative experience, required.
- Demonstrated leadership and communication experience, required.
- Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.
- Proficient use of Microsoft Office, required.
- Understanding of basic accounting principles (e.g., income statement, balance sheet), required.
- Demonstrated critical thinking capabilities and proactive qualities, required.
- Demonstrated critical thinking capabilities and proactive qualities, preferred.
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